96090 - Other Service Activities N.e.c.
Average Number of Employees
42024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Property, Plant & Equipment
1,238 GBP2025-03-31
1,714 GBP2024-03-31
Fixed Assets
1,238 GBP2025-03-31
1,714 GBP2024-03-31
Debtors
Current
319,163 GBP2025-03-31
129,613 GBP2024-03-31
Cash at bank and in hand
76,780 GBP2025-03-31
261,092 GBP2024-03-31
Current Assets
395,943 GBP2025-03-31
390,705 GBP2024-03-31
Net Current Assets/Liabilities
190,385 GBP2025-03-31
257,937 GBP2024-03-31
Total Assets Less Current Liabilities
191,623 GBP2025-03-31
259,651 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-61,567 GBP2024-03-31
Net Assets/Liabilities
167,872 GBP2025-03-31
198,084 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
167,772 GBP2025-03-31
197,984 GBP2024-03-31
Equity
167,872 GBP2025-03-31
198,084 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252024-04-01 ~ 2025-03-31
Office equipment
332024-04-01 ~ 2025-03-31
Intangible Assets - Gross Cost
Goodwill
354,894 GBP2025-03-31
354,894 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
354,894 GBP2025-03-31
354,894 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,839 GBP2025-03-31
3,839 GBP2024-03-31
Office equipment
4,461 GBP2025-03-31
4,461 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
8,300 GBP2025-03-31
8,300 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,607 GBP2025-03-31
2,197 GBP2024-03-31
Office equipment
4,455 GBP2025-03-31
4,389 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,062 GBP2025-03-31
6,586 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
66 GBP2024-04-01 ~ 2025-03-31
Owned/Freehold
476 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
1,232 GBP2025-03-31
1,642 GBP2024-03-31
Office equipment
6 GBP2025-03-31
72 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
55,432 GBP2025-03-31
5,652 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
102,845 GBP2025-03-31
102,845 GBP2024-03-31
Other Debtors
Current
160,886 GBP2025-03-31
21,116 GBP2024-03-31
Cash and Cash Equivalents
76,780 GBP2025-03-31
261,092 GBP2024-03-31
Bank Borrowings
Current
45,756 GBP2025-03-31
48,964 GBP2024-03-31
Trade Creditors/Trade Payables
Current
443 GBP2025-03-31
1,363 GBP2024-03-31
Corporation Tax Payable
Current
127,618 GBP2025-03-31
53,945 GBP2024-03-31
Taxation/Social Security Payable
Current
20,734 GBP2025-03-31
19,529 GBP2024-03-31
Other Creditors
Current
1,841 GBP2025-03-31
2,967 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
9,166 GBP2025-03-31
6,000 GBP2024-03-31
Creditors
Current
205,558 GBP2025-03-31
132,768 GBP2024-03-31
Bank Borrowings
Non-current
23,751 GBP2025-03-31
61,567 GBP2024-03-31
Creditors
Non-current
23,751 GBP2025-03-31
61,567 GBP2024-03-31
Bank Borrowings
Non-current, Between one and two years
39,890 GBP2024-03-31
Between two and five year, Non-current
21,677 GBP2024-03-31
Total Borrowings
69,507 GBP2025-03-31
110,531 GBP2024-03-31
Net Deferred Tax Liability/Asset
-580 GBP2023-04-01
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
100 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1.002024-04-01 ~ 2025-03-31
HURST MEDICAL LIMITED
InfoEXCEED CONSULTING LIMITED - 2014-10-21
Registered number 06809432Level 41a, Tower 42 25 Old Broad Street, London EC2N 1HQ
PRIVATE LIMITED COMPANY incorporated on 2009-02-04 (17 years 3 months). The status of the company number is Active.
The last date of confirmation statement was made at 2026-01-25
CIF 0HURST MEDICAL LIMITED
SRegistered number missing
Kings Lodge, London Road, West Kingsdown, Kent, TN15 6AR
CIF 1 HURST MEDICAL LIMITED
SRegistered number 06809432
Kings Lodge, London Road, West Kingsdown, Sevenoaks, Kent, United Kingdom, TN15 6AR
ENGLAND AND WALES
CIF 2